26240403-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26240403
- Contract number
- 26240403
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240403) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on April 9, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the Prison Store at the TDCJ facility in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with the TDCJ Accounts Payable office serving as the billing address. Delivery is scheduled for April 13, 2026, with a required two-day advance notice to the designated delivery contact, Misti Dibble.
The purchase order encompasses seven line items of office and organizational supplies totaling $9,350.93, all procured under Term Contract 615-C1. The items include Expo dry-erase markers in black and red (80 and 61 dozen respectively at $12.57 per dozen), Paper Mate ballpoint pens in red (207 dozen at $1.79 per dozen), Rolodex card file refills (18 packs at $1.69 per pack), Avery reinforcement labels (75 packs at $1.63 per pack), Oxford pressboard classification folders in red (144 boxes at $46.27 per box), and Pendaflex hanging folders in green (16 boxes at $24.53 per box). The State of Texas is exempt from applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240403
Order Date: 4/9/2026
Internal Tracking No.: R6242465
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6242465
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936.437.6044
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 259251 Expo Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 80001
Manufacturer Name: ELL BRANDS
INC.
80 DOZ 12.57 $1,005.60
Order Date: 4/9/2026
Internal Tracking No.: R6242465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 256861 Expo Low-Odor Dry-Erase Markers, Chisel Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 80002
Manufacturer Name: ELL BRANDS
INC.
61 DOZ 12.57 $766.77
3 62080 181586 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 33211
Manufacturer Name: ELL BRANDS
INC.
207 DOZ 1.79 $370.53
4 61537 381279 Rolodex Card File Refills, Unruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 67558AS
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
18 PACK 1.69 $30.42
5 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
75 PACK 1.63 $122.25
6 61545 344765 Oxford Pressboard Classification Folders, Letter Size, 2In Expansion, 2 Dividers, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 1257R
Manufacturer Name: TOPS BRANDS
144 BOX 46.27 $6,662.88
Order Date: 4/9/2026
Internal Tracking No.: R6242465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61543 473465 Pendaflex Hanging Folders, Legal Size, 100% Recycled, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 81620
Manufacturer Name: TOPS BRANDS
16 BOX 24.53 $392.48
Total $9,350.93
File details come from the government source that posted it. Updated .